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CUI: 8452354 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

ZEPPELIN COMERT SRL

Registered: 16.01.1996 STR. SPORTURILOR, 6, 520080

Total revenue

1.17 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

1,328 purchases

Offline purchases

98,320 RON

17 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

14.1%

Main client: COLEGIUL NATIONAL SZEKELY MIKO

National median: 30.2%

Ranked 36,605 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 165,554 —— 165,554 14.1% 1.3% 90 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 29,685 95,429 — 125,114 10.7% 0.3% 18 2019–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 98,582 —— 98,582 8.4% 0.0% 85 2020–2026
HYDROKOV SA CUI: 8574327 55,919 —— 55,919 4.8% 0.0% 69 2018–2026
COMUNA OJDULA CUI: 4404508 54,635 —— 54,635 4.7% 0.3% 52 2018–2026
SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 53,322 —— 53,322 4.6% 1.0% 40 2018–2025
COMUNA CERNAT CUI: 4404338 52,992 —— 52,992 4.5% 0.1% 54 2018–2026
DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 40,235 —— 40,235 3.4% 0.7% 34 2018–2026
SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 36,533 —— 36,533 3.1% 0.7% 34 2018–2025
AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 34,379 —— 34,379 2.9% 3.2% 50 2018–2025
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 31,471 —— 31,471 2.7% 0.5% 56 2018–2024
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 30,123 —— 30,123 2.6% 0.9% 34 2018–2025
INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 29,570 —— 29,570 2.5% 1.2% 27 2018–2026
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 29,052 —— 29,052 2.5% 0.9% 38 2018–2026
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 22,367 —— 22,367 1.9% 0.4% 23 2018–2026
COMUNA SITA BUZAULUI CUI: 4404460 22,221 —— 22,221 1.9% 0.0% 30 2018–2022
COMUNA TURIA CUI: 4404630 19,703 —— 19,703 1.7% 0.1% 28 2018–2025
COMUNA BOROSNEU MARE CUI: 4201970 19,276 —— 19,276 1.6% 0.1% 33 2018–2026
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 15,642 2,348 — 17,990 1.5% 0.3% 39 2018–2026
SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 17,174 —— 17,174 1.5% 0.3% 16 2018–2020
SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 16,908 —— 16,908 1.4% 2.4% 30 2018–2026
SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 16,755 —— 16,755 1.4% 1.0% 23 2018–2026
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 14,662 —— 14,662 1.3% 1.0% 17 2018–2025
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 13,721 —— 13,721 1.2% 0.2% 16 2018–2021
CRESA SFANTU GHEORGHE CUI: 46590201 13,170 —— 13,170 1.1% 0.7% 18 2022–2026

1-25 of 65 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41301457 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 50313200-4 30.09.2026 634
servicii de intretinere a fotocopiatoarelor
DA41266009 COMUNA BOROSNEU MARE CUI: 4201970 50313200-4 29.09.2026 854
achizitie servicii intretinere tonere
DA41260845 COMUNA BODOC CUI: 4404621 50313200-4 25.09.2026 457
servicii de intretinere a fotocopiatoarelor
DA41260953 COMUNA CERNAT CUI: 4404338 50313200-4 24.09.2026 728
servicii de reparare fotocopiatoare si achizitionare cartuse
DA41253556 COMUNA VALCELE CUI: 4404591 50313200-4 24.09.2026 264
servicii de intretinere a fotocopiatoarelor
DA41250639 CRESA SFANTU GHEORGHE CUI: 46590201 30125100-2 23.09.2026 216
cartuse de toner
DA41209398 MULTI-TRANS SA CUI: 555397 50313200-4 21.09.2026 129
servicii de intretinere a fotocopiatoarelor
DA41180058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 50313200-4 15.09.2026 174
servicii de intretinere a fotocopiatoarelor
DA41094875 AUTORITATEA VAMALA ROMANA CUI: 45789320 50323000-5 02.09.2026 560
servicii inlocuire acumulatori sursa ups server comunicatii bvi covasna drv brasov
DA41046626 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 30192113-6 25.08.2026 175
cartuse de cerneala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808394 SEPSI REKREATV SA CUI: 35244130 30125100-2 14.07.2026 54
incarcare toner
DAN2798060 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 50323000-5 03.07.2026 29,005
prelungire/suplimentare prin act aditional 11 al contractului de prest serv 142/2022, perioada 01.05.2026 - 31.12.2026, obiect: repararea si intretinerea perifericelor informatice .
DAN2759040 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 50323000-5 19.05.2026 13,001
servicii de reparatie si de intretinere imprimante si copiatoare, de furnizare a pieselor de schimb necesare, de reconditionare tonere, cartuse de imprimanta si copiatoare
DAN2105598 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 50313200-4 31.01.2024 20,143
prelungire/suplimentare 01.01-30.04.2024 prin aa5/12.12.2023-c 142/23.06.2022
DAN1746746 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 50323000-5 31.08.2022 45
reparatie imprimanta lexmark e269
DAN1593667 SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 50313200-4 28.12.2021 25
reparat xerox
DAN1416005 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 50800000-3 04.02.2021 12,621
prelungirea-suplimentarea contract de prestarea serviciilor de reparatie si intretinere pentru imprimante si copiatoare
DAN1105750 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 50323000-5 20.05.2019 20,659
servicii de reparare si de intretinere a perifericelor informatice
DAN1085515 OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 30125110-5 29.03.2019 50
samsung ml
DAN1085497 OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 30125120-8 29.03.2019 50
toner refill hp
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/8452354
  • /api/v1/suppliers/8452354/revenue
  • /api/v1/suppliers/8452354/scores
  • /api/v1/suppliers/8452354/benchmarks
  • /api/v1/red-flags/by-supplier/8452354
  • /api/v1/suppliers/8452354/years
  • /api/v1/suppliers/8452354/cpv
  • /api/v1/suppliers/8452354/clients
  • /api/v1/suppliers/8452354/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API